Civic Intelligence

Catholic Community Services Foundation

EIN 93-0388917 • 501(c)3 • Salem, OR

Profile

To support and assure financial sustainability of catholic community services of the mid-willamette & central coast and its programs, develop and offer affordable housing and develop and maintain facilities to house programs.

PO Box 20400Salem, OR 97307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$184,665

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,019,517

Up $507,028 (+1.0%) from 2024

Liabilities

Down

$18,309,396

Down $47,867 (-0.3%) from 2024

Net Assets

Up

$31,710,121

Up $554,895 (+1.8%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$6,996,571

Down $9,765,095 (-58%) from 2024

Expenses

Down

$6,318,481

Down $137,357 (-2.1%) from 2024

Net Income

Down

$678,090

Down $9,627,738 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $14,490,165Liabilities 2011: $7,246,077Net Assets 2011: $7,244,0882011Assets 2012: $17,972,715Liabilities 2012: $8,920,818Net Assets 2012: $9,051,8972012Assets 2013: $17,265,981Liabilities 2013: $7,997,815Net Assets 2013: $9,268,1662013Assets 2014: $17,867,766Liabilities 2014: $8,386,073Net Assets 2014: $9,481,6932014Assets 2015: $26,970,447Liabilities 2015: $12,640,669Net Assets 2015: $14,329,7782015Assets 2016: $27,410,990Liabilities 2016: $12,290,924Net Assets 2016: $15,120,0662016Assets 2017: $27,175,618Liabilities 2017: $11,866,098Net Assets 2017: $15,309,5202017Assets 2018: $33,496,716Liabilities 2018: $15,090,937Net Assets 2018: $18,405,7792018Assets 2019: $34,765,754Liabilities 2019: $15,576,879Net Assets 2019: $19,188,8752019Assets 2020: $37,426,401Liabilities 2020: $19,785,533Net Assets 2020: $17,640,8682020Assets 2021: $36,827,252Liabilities 2021: $19,443,146Net Assets 2021: $17,384,1062021Assets 2022: $35,947,789Liabilities 2022: $18,063,892Net Assets 2022: $17,883,8972022Assets 2023: $37,901,071Liabilities 2023: $17,082,955Net Assets 2023: $20,818,1162023Assets 2024: $49,512,489Liabilities 2024: $18,357,263Net Assets 2024: $31,155,2262024Assets 2025: $50,019,517Liabilities 2025: $18,309,396Net Assets 2025: $31,710,1212025

Highlighted filing

2025

Assets$50,019,517
Liabilities$18,309,396
Net Assets$31,710,121
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,906,817Expenses 2011: $2,720,199Net Income 2011: $186,6182011Revenue 2012: $4,489,597Expenses 2012: $2,676,561Net Income 2012: $1,813,0362012Revenue 2013: $2,192,262Expenses 2013: $2,392,639Net Income 2013: -$200,3772013Revenue 2014: $2,886,900Expenses 2014: $2,673,373Net Income 2014: $213,5272014Revenue 2015: $7,953,248Expenses 2015: $4,020,184Net Income 2015: $3,933,0642015Revenue 2016: $5,314,120Expenses 2016: $4,518,296Net Income 2016: $795,8242016Revenue 2017: $5,047,702Expenses 2017: $4,882,127Net Income 2017: $165,5752017Revenue 2018: $7,966,622Expenses 2018: $4,894,889Net Income 2018: $3,071,7332018Revenue 2019: $6,244,425Expenses 2019: $5,474,370Net Income 2019: $770,0552019Revenue 2020: $3,897,877Expenses 2020: $5,444,741Net Income 2020: -$1,546,8642020Revenue 2021: $4,522,805Expenses 2021: $4,860,817Net Income 2021: -$338,0122021Revenue 2022: $5,259,361Expenses 2022: $4,742,816Net Income 2022: $516,5452022Revenue 2023: $8,459,766Expenses 2023: $5,542,119Net Income 2023: $2,917,6472023Revenue 2024: $16,761,666Expenses 2024: $6,455,838Net Income 2024: $10,305,8282024Revenue 2025: $6,996,571Expenses 2025: $6,318,481Net Income 2025: $678,0902025

Highlighted filing

2025

Revenue$6,996,571
Expenses$6,318,481
Net Income$678,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,019,517
Liabilities
$18,309,396
Net assets
$31,710,121
Revenue
$6,996,571
Expenses
$6,318,481
Net income
$678,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.0$18.3$31.7$7.00$6.32$0.68
2024Detailed filing. Detailed filing data is available for this year.$49.5$18.4$31.2$16.8$6.46$10.3
2023Detailed filing. Detailed filing data is available for this year.$37.9$17.1$20.8$8.46$5.54$2.92
2022Detailed filing. Detailed filing data is available for this year.$35.9$18.1$17.9$5.26$4.74$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$19.4$17.4$4.52$4.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$37.4$19.8$17.6$3.90$5.44$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.8$15.6$19.2$6.24$5.47$0.77
2018Detailed filing. Detailed filing data is available for this year.$33.5$15.1$18.4$7.97$4.89$3.07
2017Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$5.05$4.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$27.4$12.3$15.1$5.31$4.52$0.80
2015Detailed filing. Detailed filing data is available for this year.$27.0$12.6$14.3$7.95$4.02$3.93
2014Detailed filing. Detailed filing data is available for this year.$17.9$8.39$9.48$2.89$2.67$0.21
2013Summary only. Only limited summary data is available for this year.$17.3$8.00$9.27$2.19$2.39$0.20
2012Summary only. Only limited summary data is available for this year.$18.0$8.92$9.05$4.49$2.68$1.81
2011Summary only. Only limited summary data is available for this year.$14.5$7.25$7.24$2.91$2.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$7,393,782
Mission and Program Overview

Mission

Provide development services, manage an endowment fund, raise funds, and own and manage property, as well as build and manage affordable housing for low-income individuals.

To support catholic community services of the mid-willamette & central coast and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,760,110$43,561,161▲ $801,051
Savings and Temporary Cash Investments$252,531$1,466,682▲ $1,214,151
Cash and Non-Interest-Bearing Accounts$2,185,661$466,460▼ $1,719,201
Accounts Receivable$75,117$307,307▲ $232,190
Pledges and Grants Receivable$112,897$188,618▲ $75,721
Prepaid Expenses and Deferred Charges$32,323$39,593▲ $7,270
Total Assets$49,512,489$50,019,517▲ $507,028
Other Assets Total$4,093,850$3,989,696▼ $104,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,144,937$14,003,217▼ $141,720
Other Liabilities$3,279,773$3,542,629▲ $262,856
Accounts Payable and Accrued Expenses$404,687$737,726▲ $333,039
Deferred Revenue$527,866$25,824▼ $502,042
Total Liabilities$18,357,263$18,309,396▼ $47,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,415,903$28,065,557▲ $649,654
Net Assets With Donor Restrictions$3,739,323$3,644,564▼ $94,759
Total Net Assets Fund Balance$31,155,226$31,710,121▲ $554,895
Total Liabilities and Net Assets / Fund Balance$49,512,489$50,019,517▲ $507,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,958,427$6,661,814$25,620,241
Land$13,165,874-$13,165,874
Leasehold Improvements$9,925,640$2,169,196$12,094,836
Other Land Buildings$1,506,686$380,066$1,886,752
Equipment$4,534$45,395$49,929
Other Assets Org$981,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$332,157-▲ $36,439-$368,596
2023$300,875-▲ $34,162$2,880$332,157
2022$284,302-▲ $19,279$2,706$300,875
2021$301,056-▼ $14,277$2,477$284,302
2020$219,806-▲ $83,619$2,369$301,056
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve NassChief Financial OfficerPT$123,602$123,602

Board Members and Trustees

NameTitle
Bonnie HennyChair
Kevin MonaghanVice Chair
Brain BellequeDirector
Colm WillisDirector
Denyc BolesDirector
Ed DiehlDirector
Larry KeudellDirector
Lynda HarringtonDirector
Mark BakerDirector
Mike RohwerDirector
Tom FesslerDirector
Joshua GravesChief Executive Officer
Mike KeaneSecretary
Mark MiedemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborly Development LLCProperty Development2925 RIVER RD S STE 100, Salem, OR 97302$193,281
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,386
Program Service Revenue
$3,807,799
Investment Income
$609,696
Other Revenue
$78,690
All Other Contributions
$2,265,232
Change in Net Assets
$678,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,531,693
Revenue Not Reported on Financial Statements
$2,464,878
Revenue Not Reported on Form 990
$17,845,931
Other Revenue Adjustments
$2,464,878
Total Revenue per Audited Statements
$22,377,624
Total Revenue per Form 990
$6,996,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,585,630
Salaries, Compensation, and Employee Benefits$1,095,905
Total Fundraising Expense$780,331
Grants and Similar Amounts Paid$636,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,189,572--$1,189,572
Other Salaries and Wages$408,114-$546,995$955,109
Interest$694,856$312$8,499$703,667
Grants to Domestic Orgs$636,946--$636,946
Occupancy$631,554--$631,554
Insurance$564,182$409$1,107$565,698
Fees for Services Other$213,243$4$35,670$248,917
All Other Expenses$109,746$2,511$62,448$174,705
Other Employee Benefits$19,047$6,236$62,002$87,285
Other Expenses$53,745$0$9,000$62,745
Fees for Services Accounting$5,915$51,267-$57,182
Payroll Taxes$11,638-$41,873$53,511
Fees for Services Legal$31,321$1,184$249$32,754
Office Expenses$16,893-$3,247$20,140
Advertising$563-$6,177$6,740
Travel$47-$2,471$2,518
Conferences and Meetings$1,785-$500$2,285
Total Functional Expenses$5,476,227$61,923$780,331$6,318,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,304,426
Expenses Not Reported on Form 990$18,649,597
Total Expenses per Form 990$6,318,481
Expenses per Audited Statements$3,654,829
Expenses Not Reported on Financial Statements$2,663,652
Other Expense Adjustments$2,663,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastSalem, OR501(c)(3)Program Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,500
Fundraising Direct Expenses$49,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event Luncheon$323,654$88,500$21,677$66,823
Total Events$323,654$88,500$49,928$38,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$3,042,629
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to management and members of the catholic community services foundation and catholic community services of the mid-willamette valley joint finance committee before it was filed. The joint finance committee is comprised of two board members from each board and executive management. One member from each board are the current seated treasurer.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are to be self-reported or reported by other employees who observe what they believe to be a conflict. Board members are also made aware that the same policy applies to them.”

Form 990, Part VI, Section B, Line 15

“Catholic community services of the mid-willamette & central coast a related entity pays the executive director and cfo compensation. Catholic community services of the mid-willamette & central coast has a compensation review process in place which is as follows: extensive comparability data was compiled to develop a pay scale which the board chair compares to similar sized non-profits in the state. Comparability data was used to create pay scales for this and related entity.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services Foundation
EIN
93-0388917
Phone
5038567016
Address
PO BOX 20400, SALEM, OR 97307

Signing Officer

Name
Joshua Graves
Title
Chief Executive Officer
Phone
5038567016
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Graves
Formed
1987
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
2,533

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain/(loss) on beneficial interest in oregon community foundation 36,439. Gain (loss) from investment in subsidiaries -159,634.”

Financial Statement Notes

PART V, LINE 4:

“The organization has a beneficial interest in endowment funds that are held at oregon community foundation. The endowment fund is used to further the organizations exempt purpose.”

PART X, LINE 2:

“Ccs, ccsf, and isn 501(c)(3) are public charities and are exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Telios, llc, father taaffe homes, llc, capital professional offices, llc, salem self - help housing, llc, madp, llc, mill creek partners, llc, highland station partners, llc, lincoln street apartments, llc, and st. Joseph shelter llc, are considered disregarded entities for income tax purposes and are included in the income tax returns filed by ccsf. Ccs, ccsf, and isn 501(c)(3) believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with related revenue 49,928. Revenues from related organization per consolidated gaap statement 17,919,198. Gain/(loss) on beneficial interest in ocf 36,439. Gain/(loss) on activity- psllc -159,634.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,464,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with related revenue 49,929. Expenses from related organization per consolidated gaap statement 18,599,668.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements - eliminating entries 2,663,652.”

Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5COLM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENYC BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAIN BELLEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY KEUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA GRAVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14151879
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049928
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07393782
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IRS990/MissionDesc0TO SUPPORT AND ASSURE FINANCIAL SUSTAINABILITY OF CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE & CENTRAL COAST AND ITS PROGRAMS, DEVELOP AND OFFER AFFORDABLE HOUSING AND DEVELOP AND MAINTAIN FACILITIES TO HOUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES RENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OWNS AND OPERATES SEVERAL COMMERCIAL AND SINGLE FAMILY HOMES WHICH IT LEASES TO RELATED ENTITY OR OTHERS. REVENUE IS GENERATED FROM RENTAL INCOME AND SUBSIDIES TO MANAGE AND MAINTAIN THE PROPERTIES AND PROVIDE RESIDENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02335953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529572
IRS990/ProgSrvcAccomActy3Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS THE FUNDRAISING ENTITY FOR CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY PROGRAMS AND FOR PROPERTY DEVELOPMENT.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0636946
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

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